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Procurement Instrument Identifier: FA853206C0059
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 1730: Aircraft Ground Servicing Equipment | $853,554.00 | 2006 | 10494001 | ||||
P00003 | 4925: Ammunition Maint - Checkout Eq | $48,255.81 | 2007 | 12572438 | |||
P00004 | 4925: Ammunition Maint - Checkout Eq | $603,195.46 | 2007 | 12973446 | |||
P00001 | 1730: Aircraft Ground Servicing Equipment | $48,255.81 | 2007 | 13072077 | |||
P00002 | S113: Telephone And-Or Communications Ser | ($600.00) | 2007 | 14768698 | |||
PY0002 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | 19145372 | |||
P00005 | 1730: Aircraft Ground Servicing Equipment | ($1,500.00) | 2008 | 19803446 | |||
P00006 | 1730: Aircraft Ground Servicing Equipment | $50,668.60 | 2008 | 19961849 | |||
P00008 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2009 | 21460794 | |||
P00007 | 1730: Aircraft Ground Servicing Equipment | ($1,665.00) | 2009 | 21545739 |